SOX 404 Senior Analyst - Compliance

At Johnson & Johnson, we believe health is everything.

Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at https://www.jnj.com

Job Function:
Finance

Job Sub Function:
Financial Audit

Job Category:
Professional

All Job Posting Locations:
Paranaque, National Capital Region (Manila), Philippines, Prague, Czechia

Job Description:

About Johnson & Johnson

At Johnson & Johnson, we believe health is everything.

Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal.

Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity.

Learn more at https://www.jnj.com/.

As a member of our Global Finance team, you will have exclusive access to a network of financial professionals located in over 60 countries.

This new network will help you build on your current skills and explore opportunities to grow your career in J&J.

At J&J Global Finance, we value ideas for innovation and improvement and are committed to diversity and inclusion.

Together we will reimagine business processes to become more effective, more efficient, and improve customer experience.

We are proud to be an equal opportunity employer.

This role will be part of the Global Services Finance team in the Compliance - SOX 404 Senior Analyst process area.

The Global Services Finance organization provides best-in-class, cost-effective financial Services and compliance—in a J&J way—to our Operating Companies around the world.

Compliance SOX 404 Senior Analyst will identify, assess design, test, and monitor the company’s SOX 404 financial reporting risks.  These professionals will focus on the testing of key controls for Management Reporting Companies (MRCs) across J&J.  They are to have more engagement with various business partners including senior leaders across the organization and will be the first level escalation for the compliance professionals.

The role is expected to handle various MRCs.

They are required to have deep knowledge in finance processes and controls, strong analytical and risk management skills.

These professionals are expected to effectively test controls and provide clear, concise, testing results to various business partners across the enterprise

Key Responsibilities:

1.

Be compliant with applicable laws and regulations, and follow guidelin...